HomeMy WebLinkAbout323976 04/06/18 CITY OF CARMEL, INDIANA VENDOR: 354006
ONE CIVIC SQUARE TRAFFIC SIGN, INC CHECK AMOUNT: $*******140.00*
a° CARMEL, INDIANA 46032 9402 UPTOWN DRIVE,SUITE 1500 CHECK NUMBER: 323976
v"�'iruri'co:' INDIANAPOLIS IN 46256 CHECK DATE: 04/06/18
DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239032 2015227. 140.00 POSTS & HARDWARE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 354006
TRAFFIC SIGN, INC IN SUM OF$ CITY OF CARMEL
9402 UPTOWN DRIVE, SUITE 1500 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46256
Payee
$140.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2015227 42-390.32 $140.00 1 hereby certify that the attached invoice(s),or 4/2/18 2015227 $140.00
2201 2201 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday,April 03,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-TreaSUrer
Traffic Sign, Incl The Streetscape Co.
317-845-9305
9402 Uptown Drive, Suite 1500
Indianapolis, IN 46256 US
(317)845-9305
information@trafficsig n i nc.com
INVOICE
BILL TO INVOICE# 2015227
Carmel Street Department DATE 03/28/2018
3400 West 131 St. DUE DATE 03/28/2018
Westfield, IN 46078 TERMS Due on receipt
P.O. NUMBER SALES REP
Stock Rick
ACTIVITY CITY RATE AMOUNT
MATERIAL-NON 4 35.00 140.00
3"Acorn finials,black
----------------------------------------------------------------- -------- ----- ----------------------------- -------------------------------------------
BALANCE DUE $140.00